Dalbo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42871699
Stubmøllevej 7, Systofte 4800 Nykøbing F
s.savic@gmail.com
tel: 26174500
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 103.96 | 113.04 |
EBIT | 103.96 | 113.04 |
Other financial income | 5.63 | 0.04 |
Other financial expenses | -90.20 | -52.39 |
Pre-tax profit | 19.39 | 60.69 |
Income taxes | -11.53 | -13.49 |
Net earnings | 7.86 | 47.20 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 1 823.76 | 1 823.76 |
Tangible assets total | 1 823.76 | 1 823.76 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 25.67 | 41.74 |
Short term receivables total | 25.67 | 41.74 |
Cash and bank deposits | 138.97 | 156.30 |
Cash and cash equivalents | 138.97 | 156.30 |
Balance sheet total (assets) | 1 988.39 | 2 021.79 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 7.86 | |
Profit of the financial year | 7.86 | 47.20 |
Shareholders equity total | 47.86 | 95.06 |
Non-current loans from credit institutions | 1 367.97 | 1 331.50 |
Non-current other liabilities | 39.00 | 39.00 |
Non-current liabilities total | 1 406.97 | 1 370.50 |
Current loans from credit institutions | 38.60 | 37.87 |
Advances received | 5.70 | 5.70 |
Current trade creditors | 12.75 | 12.75 |
Current owed to participating | 460.41 | 469.70 |
Short-term deferred tax liabilities | 11.53 | 13.49 |
Other non-interest bearing current liabilities | 4.57 | 16.72 |
Current liabilities total | 533.55 | 556.23 |
Balance sheet total (liabilities) | 1 988.39 | 2 021.79 |
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